Isac Testing Limited in Kent, BR1 3RA

Description

Data updated on: 14-08-2023

The firm called Isac Testing was created on 9th July 2007 as a private limited company. The firm head office was based in Kent on Lygon House, 50 London Road, Bromley. This place area code is BR1 3RA. The company registration number for Isac Testing Limited was 06306978. Isac Testing Limited had been active for sixteen years until 27th June 2023.

Christopher P. was this specific firm's managing director, formally appointed in 2007 in July.

Christopher P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 486	34 060	13 565	17 549	17 663	26 838

Balance Sheet
Cash Bank In Hand	40 037	27 710	31 228	41 884	40 845	55 544
Cash Bank On Hand						55 544	4 126	30 822	68 892	57 223	21 524
Current Assets	50 237	57 567	41 785	47 461	49 107	57 610	17 083	44 366	80 892	57 223	25 418
Debtors	10 200	29 857	10 557	5 577	8 262	2 066	12 957	13 544	12 000		3 894
Other Debtors							10 257	3 544			3 894
Property Plant Equipment						148	99	67	45	30	20
Tangible Fixed Assets	975	735	493	330	221	148

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 485	34 059	13 564	17 548	17 662	26 837
Shareholder Funds	24 486	34 060	13 565	17 549	17 663	26 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 125	3 174	3 206	3 228	3 243	3 253
Additions Other Than Through Business Combinations Investment Property Fair Value Model								19 293	2 000	720
Average Number Employees During Period							2	2	2	2	2
Creditors						30 920	15 806	34 890	41 428	39 276	35 070
Creditors Due Within One Year	26 726	24 242	28 713	30 242	31 665	30 920
Fixed Assets							99	19 360	21 338	22 043	22 033
Increase From Depreciation Charge For Year Property Plant Equipment							49	32	22	15	10
Investment Property								19 293	21 293	22 013	22 013
Investment Property Fair Value Model								19 293	21 293	22 013
Net Current Assets Liabilities	23 511	33 325	13 072	17 219	17 442	26 690	1 277	9 476	39 464	17 947	-9 652
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 315	1 390	1 390	1 532	21 657	21 487
Other Taxation Social Security Payable						29 605	14 416	33 500	39 896	17 619	13 583
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 273	3 273	3 273	3 273	3 273
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		122
Tangible Fixed Assets Cost Or Valuation	3 151	3 273	3 273	3 273	3 273
Tangible Fixed Assets Depreciation	2 176	2 538	2 780	2 943	3 052	3 125
Tangible Fixed Assets Depreciation Charged In Period		362	242	163	109	73
Total Assets Less Current Liabilities	24 486	34 060	13 565	17 549	17 663	26 838	1 376	28 836	60 802	39 990	12 381
Trade Debtors Trade Receivables						2 066	2 700	10 000	12 000
Advances Credits Directors		19 988
Advances Credits Made In Period Directors		19 988

Company staff

Christopher P.

Role: Director

Appointed: 09 July 2007

Latest update: 12 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 09 July 2007

Resigned: 09 July 2007

Address: London, WC1B 4ET

Latest update: 12 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 09 July 2007

Resigned: 09 July 2007

Address: London, WC1B 4ET

Latest update: 12 March 2024

Adanna O.

Role: Secretary

Appointed: 09 July 2007

Resigned: 29 November 2022

Latest update: 12 March 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 July 2021
Confirmation statement next due date	28 September 2023
Confirmation statement last made up date	14 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	4 February 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	13 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	3 April 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Isac Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

London Law Secretarial Limited

London Law Services Limited

Adanna O.

People with significant control

Christopher P.

Accounts Documents

Company filings

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